Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:31:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Okhalkanda
Fto No. : UT3508006_030823FTO_48370
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Okhalkanda UT-08-006-056-001/560010070
(galni) 		3508006000NRG24030820230024400 03/08/2023 prema devi 3508006WL004520 prema devi 00045 BARB0KHANSU 2760 2760 Processed 18/08/2023 4662031755 prema devi ()
2 Okhalkanda UT-08-006-056-001/560011076
(galni) 		3508006000NRG24030820230024398 03/08/2023 VIDHYASAGAR 3508006WL004519 VIDHYASAGAR 00045 BARB0KHANSU 690 690 Processed 18/08/2023 4662031754 VIDHYASAGAR ()
SubTotal 3450 3450
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_030823FTO_48370 Bank of Baroda BARB0KHANSU KHANSUE, UTTARAKHAND 3450

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